- Coinbase (Phoenix, AZ)
- …years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting , IT Audit, Finance, Risk Management , or related fields, ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Parexel (Phoenix, AZ)
- …data/processes, related risks, and its mitigation/monitoring strategies in the Integrated Quality and Risk Management Plan (IQRMP) as well as in risk ... at the trial level throughout the preparation, conduct and reporting phase of clinical trial. During the clinical trial,...to avoid CTP amendments. + Strong contribution to trial risk -based quality management from medical perspective, by… more
- Banc of California (Phoenix, AZ)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Credit Manager is responsible for hands on management of all credit risk aspects of the lending process and the ... relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of… more
- Parexel (Phoenix, AZ)
- …does not include any direct medical advice on patient care or management + Communicate with relevant sponsor counterparts on challenges and accomplishments related ... actions contributing to the success of the study/project and risk mitigation + Creating a sense of urgency on...review of serious adverse events. - Support regulatory safety reporting activities - Ensure client needs and concerns are… more
- Home Depot (Phoenix, AZ)
- …in an efficient, safe and productive manner. Supervisor will be responsible for management of the team members under his/her supervision. Role is responsible for ... evaluation, development, discipline, and termination of hourly associates. Supervisor has management responsibility for 20 top to 30 hourly associates. **Key… more
- SMBC (Phoenix, AZ)
- …years of progressive experience in Information Security, with a focus on IAM and risk management + IAM Automation experience using a combination of Azure, UIPath ... of user access through user access reviews and various reporting and alerts + Serve as liaison for internal...understanding of IAM processes and tools, including Privileged Access Management (PAM), Entra ID/IGA, and scripting with PowerShell +… more
- SMBC (Phoenix, AZ)
- …other senior stakeholders and independently managing production of standard management reports and presentations. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + ... new, forecast models and related financial analytics, is a must. + ** Reporting and analysis:** Develop in-depth understanding of financials and leverage financial… more
- Rogers Corporation (Chandler, AZ)
- …business objectives and regulations. + Establish compliance metrics and executive reporting (eg, control effectiveness, residual risk trends, time-to remediate, ... 5+ years in IT Compliance / GRC, including RMF based A&A, policy governance, audit management , and third party risk . + Hands on with NIST control baselines,… more
- DHL Express, Inc. (Tempe, AZ)
- …services to reduce the risk in the infrastructure of DHL Express. + Risk and Compliance: Management of lifecycle technology risk and responsible to ... with DHL today ** The **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a...vulnerability process (OS & Application) + Follow up and management of Cybersecurity Standards by SIEM Process (Security information… more
- CyrusOne (Chandler, AZ)
- …partners with site teams to implement effective safety processes. In addition to risk management and safety analytics, this role supports environmental and ... CyrusOne's Operations and Construction teams in designated US regions. Reporting to the Sr. Regional EHS Manager, this role...teams to implement effective safety processes. In addition to risk management and safety analytics, this role… more
- JE Dunn Construction Company (Tempe, AZ)
- …with Logistics to obtain pricing on materials and equipment. + Confers with risk management to ensure approval and/or bonding requirements for subcontractors. ... of JE Dunn. **Key Role Responsibilities - Core** _PROJECT MANAGEMENT FAMILY - CORE_ + Leads all aspects of...Reviews decisions with project leader. Provides ongoing risk analysis of subcontractors throughout project lifecycle. + Coordinates… more
- Ralliant (Chandler, AZ)
- …with internal/external auditors and coordinate SOX audit requests. Internal Controls & Risk Management + Design and maintain an effective internal control ... SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with business… more
- Ralliant (Chandler, AZ)
- …Manager in driving supplier performance, cost reduction, spend compliance and risk mitigation. **Responsibilities:** Supplier Performance Management + Provide ... reporting . _Desired Competencies_ + Supplier Communication & Relationship Management - effective daily supplier interface. + Commodity Knowledge - understands… more
- Ralliant (Chandler, AZ)
- …forecast, supporting programs of varying types, size, complexity, and level of risk . The candidate will be responsible for teaming with various internal functions ... including Accounting and Finance, Program Management , Operations, Contracts, Pricing, Engineering. + Assisting in the communication of the operating company's… more
- JPMorgan Chase (Tempe, AZ)
- …the status quo, striving for excellence in all we do. As a Risk Management - Risk Reporting Associate within the Risk Reporting & Middle Office ... Join JPMorgan Chase's Risk Management and Compliance team, where...will play a crucial role in producing periodic Market Risk reports and metrics, including regulatory reporting .… more
- MUFG (Tempe, AZ)
- …senior analyst / AVP to develop and enhance reporting processes within the Enterprise Risk Management (ERM) Risk Reporting function. In this role, ... to drive process excellence, you will work closely with the ERM Risk Reporting Director and team to maintain reporting standards, data controls,… more
- Cardinal Health (Phoenix, AZ)
- …internal audit and compliance teams to ensure alignment and coordination of risk management efforts. + Provide risk reporting and assessments to key ... The Director of Enterprise Risk Management (ERM) is responsible for...and operations are protected. This role ensures consistency of management practices and reporting across Cardinal Health.… more
- Confluent (Phoenix, AZ)
- …maturing our risk management programs, including third party risk management , risk operations and reporting . This is a senior-level position that ... offerings through a combination of technical expertise, policy governance, security risk management , certification compliance, and excellent program … more
- PNC (Phoenix, AZ)
- … Profiling - Technology Risk Assessment - Technology Risk and Issue Management - Technology Risk Reporting and Communications PNC will not provide ... practices to identify, assess, and monitor technology. Skills / Experience: -Technology Risk Management background - Understanding of Technology Risk … more
- PNC (Phoenix, AZ)
- … Profiling - Technology Risk Assessment - Technology Risk and Issue Management - Technology Risk Reporting and Communications PNC will not provide ... OPT for this position. We are seeking a Technology Risk Management professional to lead and support...Reporting - Policy Guidelines, and Procedures review and management - Internal Policy compliance - Availability and Communication… more
